* Responsible for voucher entry- JV and Payment on daily basis. * Responsible for Staff TADA Claim Settlement within 3 days of document received. * Handling and verification of Petty cash must be done on daily basis. * To make entry of customers cash and cheque/ payment receipt. * Responsible for updating VAT Register on daily basis. * Prepare bank reconciliation of every month within 7 days of next month. * Responsible for keeping account related files systematically. * Responsible to do any kind of work as instructed by the Finance Head.